Description
POPLAR BLUFF CONTRACT FOR DENTAL WORK.
Base award description: DENTAL LAB CONTRACTED FOR POPLAR BLUFF
Modification chain · 8 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-08-04+$476= $476
- Mod 12009-07-14+$0= $476
- Mod 22009-08-04+$490= $966
- Mod 32010-08-04+$504= $1,470
- Mod 42011-10-01+$519= $1,990
- Mod 52012-08-04+$540= $2,530
- Mod P000062013-08-04+$10,000= $12,530
- Mod P000072014-03-01+$10,000= $22,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-04 | +$476 | $476 | DENTAL LAB CONTRACTED FOR POPLAR BLUFF |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-14 | +$0 | $476 | POPLAR BLUFF DENTAL FACILITY |
| Mod 2· EXERCISE AN OPTION | 2009-08-04 | +$490 | $966 | POPLAR BLUFF CONTRACT DENTAL |
| Mod 3· EXERCISE AN OPTION | 2010-08-04 | +$504 | $1,470 | POPLAR BLUFF CONTRACT FOR DENTAL WORK |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$519 | $1,990 | POPLAR BLUFF CONTRACT FOR DENTAL WORK |
| Mod 5· EXERCISE AN OPTION | 2012-08-04 | +$540 | $2,530 | POPLAR BLUFF CONTRACT FOR DENTAL WORK OPTION RENEWAL |
| Mod P00006· EXERCISE AN OPTION | 2013-08-04 | +$10,000 | $12,530 | POPLAR BLUFF CONTRACT FOR DENTAL WORK. |
| Mod P00007· EXERCISE AN OPTION | 2014-03-01 | +$10,000 | $22,530 | POPLAR BLUFF CONTRACT FOR DENTAL WORK. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under L065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P1176 | OLYMPUS AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 | $9,241 | FY2012 |
| VA255657SC1756 | HAMILTON THORNE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,000 | FY2011 |
| V657SC0595 | FORTEC MEDICAL INC | 255-NETWORK CONTRACT OFFICE 15 | $7,230 | FY2010 |
| VA255P0724 | STEVE HANSENS PRECISION DENTAL LABORATORY INC | 255-NETWORK CONTRACT OFFICE 15 | $1,028,844 | FY2009 |
| VA255P0750 | PROGRESSIVE DENTAL EXPRES | 255-NETWORK CONTRACT OFFICE 15 | $271,575 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0658_3600_-NONE-_-NONE- · retrieved 2026-09-27.